[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442538.962022-08-037168Actual
1835122.042023-09-0371411Actual
1123376.002023-03-037113Actual
681440.002022-11-037163Actual
2806929.002024-07-037173Actual
38265127.002025-04-037163Actual
2951735.002024-08-027146Actual
33221109.272024-11-0271111Actual
1487360.002023-06-037136Actual
3888895.022025-04-037168Actual
3885582.902025-04-037128Actual
200070.002022-06-037167Budget
3746830.002025-03-037146Actual
4692120.002022-09-037114Actual
511940.002022-09-037146Budget
2224288.962024-01-017128Actual
609932.002022-10-037116Actual
932480.002023-01-017115Budget
1109250.002023-02-017128Budget
853429.002022-12-047156Actual
992782.902023-01-017118Actual
456428.002022-09-037163Actual
1189212.002023-03-037156Actual
256036.082024-04-0271612Actual
19800107.002023-11-037115Actual
1129036.002023-03-037163Actual
1129160.002023-03-037163Budget
120228.002022-06-037163Actual
3859256.002025-04-037136Actual
1307960.002023-04-037166Budget
483490.002022-09-037115Budget
1691130.002023-08-037146Actual
2171220.002024-01-017173Actual
3741422.002025-03-037126Actual
958110.172022-05-037118Actual
195012.892023-10-0371212Actual
1302040.002023-04-037156Budget
3902965.652025-04-0371411Actual
1057654.002023-02-017116Actual
2077251.002023-12-047164Actual
3171518.002024-10-027126Actual
3209769.912024-10-0271111Actual
208190.002022-06-037118Budget
26234140.002024-05-027167Actual
36555107.142025-02-017128Actual
2600124.002024-05-027116Actual
1796820.002023-09-037156Actual
36144158.002025-02-017115Actual
563160.002022-10-037113Budget
2295666.002024-02-017136Actual
1227748.052023-03-037168Actual
2183286.002024-01-017115Actual
32038110.172024-10-027168Actual
2038414.592023-11-0371411Actual
3132492.482024-09-0271613Actual
154023.952023-06-0371112Actual
965240.002023-01-017156Budget
40349.002022-05-037165Actual
2298216.002024-02-017146Actual
28633138.962024-07-037168Actual
3064332.002024-09-027146Actual
385059.002022-08-037116Actual
29633221.002024-08-027117Actual
812142.002022-12-047164Actual
2493534.002024-04-027116Actual
569150.002022-10-037163Budget
741112.002022-11-037156Actual
251036.002022-07-047164Actual
63039.002022-05-037146Actual
114650.002022-06-037113Actual
3687412.462025-02-0171212Actual
29130176.002024-08-027113Actual
3198122.302022-07-047118Actual
801530.002022-12-047173Budget
3856424.002025-04-037126Actual
806360.002022-12-047114Actual
2100435.002023-12-047146Actual
212849.572022-06-037128Actual
37294176.002025-03-037115Actual
536270.002022-09-037167Budget
16088160.182023-07-047118Actual
334238.212024-11-0271212Actual
404230.002022-08-037156Budget
746950.002022-11-037166Budget
2895467.782024-07-0371612Actual
1241846.002023-04-037163Actual
2786046.872024-06-0271113Actual
87670.002022-05-037167Budget
30469114.002024-09-027115Actual
555043.512022-09-037168Actual
2195115.002024-01-017126Actual
2331135.872024-02-0171111Actual
2404443.002024-03-027166Actual
436854.112022-08-037128Actual
736540.002022-11-037146Budget
3345677.362024-11-0271612Actual
1877270.002023-10-037115Actual
2649822.042024-05-0271411Actual
628921.002022-10-037156Actual
2836350.002024-07-037146Actual
442650.002022-08-037168Budget
338430.002022-08-037113Actual
1688566.002023-08-037136Actual
2713039.002024-06-027116Actual
37081215.002025-03-037113Actual
23634105.002024-03-027163Actual
1472575.002023-06-037115Actual
2369223.002024-03-027173Actual
424070.002022-08-037167Budget
423956.002022-08-037167Actual
787660.002022-12-047113Budget
3153685.002024-10-027164Actual
194290.002022-06-037117Budget
1531023.102023-06-0371411Actual
11418110.002023-03-037114Budget
3793776.292025-03-0371611Actual
2507443.002024-04-027166Actual
2545410.332024-04-0271511Actual
587642.002022-10-037164Actual
3019892.482024-08-0271613Actual
609860.002022-10-037116Budget
3351541.602024-11-0271113Actual
614718.002022-10-037126Actual
2123879.872023-12-047128Actual
265255.012024-05-0271511Actual
2381370.002024-03-027115Actual
1889218.002023-10-037126Actual
2715715.002024-06-027126Actual
1174930.002023-03-037126Actual
292040.002022-07-047156Budget
277697.142024-06-0271212Actual
3176932.002024-10-027146Actual
35377205.632025-01-017118Actual
760880.002022-11-037167Budget
746835.002022-11-037166Actual
1664463.002023-08-037114Actual
2375451.002024-03-027164Actual
3129346.872024-09-0271213Actual
1809162.002023-09-037167Actual
1492527.002023-06-037156Actual
2907246.872024-07-0371613Actual
1340750.002023-04-037168Budget
1184440.002023-03-037146Actual
1614982.902023-07-047168Actual
1826935.872023-09-0371111Actual
142548.212023-05-0371211Actual
2133022.042023-12-0471111Actual
21621109.002024-01-017113Actual
2641632.672024-05-0271111Actual
28479176.002024-07-037117Actual
180240.002022-06-037156Budget
1815088.962023-09-037118Actual
595772.002022-10-037115Actual
311870.002022-07-047167Budget
282670.002022-07-047136Budget
1552691.002023-07-047163Actual
839126.002022-12-047126Actual
282539.002022-07-047136Actual
29040138.102024-07-0371213Actual
3581632.832025-01-0171113Actual
1082535.002023-02-017166Actual
3569742.252025-01-0171112Actual
1362188.002023-05-037114Actual
3079393.002024-09-027167Actual
681550.002022-11-037163Budget
873180.002022-12-047167Budget
253736.082024-04-0271211Actual
722170.002022-11-037116Budget
2774166.722024-06-0271112Actual
394870.002022-08-037136Budget
3917622.042025-04-0371212Actual
700056.002022-11-037164Actual
661750.002022-10-037128Budget
32626148.002024-11-027114Actual
3061737.002024-09-027136Actual
937949.002023-01-017165Actual
3174340.002024-10-027136Actual
978880.002023-01-017117Actual
251170.002022-07-047164Budget
28223106.002024-07-037165Actual
27768.002022-07-047126Actual
240615.002022-07-047173Actual
23600166.002024-03-027113Actual
33101220.782024-11-027118Actual
1788813.002023-09-037126Actual
1386533.002023-05-037136Actual
1394929.002023-05-037166Actual
1179776.002023-03-037136Actual
7550.002022-05-037163Budget
708170.002022-11-037115Actual
3914848.632025-04-0371112Actual
2135819.912023-12-0471211Actual
3108752.892024-09-0271611Actual
23191107.142024-02-017118Actual
205110.002022-05-037114Budget
1927425.232023-10-0371111Actual
2092344.002023-12-047116Actual
3572525.232025-01-0171212Actual
24630175.002024-04-027113Actual
2431331.612024-03-0271111Actual
2721133.002024-06-027146Actual
170759.002022-06-037136Actual
2644411.402024-05-0271211Actual
2105925.002023-12-047166Actual
13533100.002023-05-037163Actual
14104107.142023-05-037118Actual
436950.002022-08-037128Budget
3926855.642025-04-0371113Actual
2127149.572023-12-047168Actual
1611699.572023-07-047128Actual
1564676.002023-07-047164Actual
3223865.652024-10-0271611Actual
731759.002022-11-037136Actual
30410152.002024-09-027164Actual
3168870.002024-10-027116Actual
1217090.002023-03-037118Budget
330450.002022-07-047168Budget
2138517.782023-12-0471311Actual
2345229.482024-02-0171611Actual
3215227.362024-10-0271311Actual
120350.002022-06-037163Budget
31629122.002024-10-027165Actual
997554.112023-01-017128Actual
2578327.002024-05-027173Actual
272832.002022-07-047116Actual
1516979.872023-06-037168Actual
305890.002022-07-047117Budget
1992015.002023-11-037126Actual
164093.952023-07-0471112Actual
3634424.002025-02-017156Actual
218850.002022-06-037168Budget
87549.002022-05-037167Actual
14547114.002023-06-037163Actual
3182739.002024-10-027166Actual
3114649.702024-09-0271112Actual
3004811.402024-08-0271212Actual
2718575.002024-06-027136Actual
700180.002022-11-037164Budget
2540017.782024-04-0271311Actual
619670.002022-10-037136Budget

Generated 2025-06-02 18:28:03.234 UTC